Unrecognized Tax Benefits in USD of CLARIVATE PLC from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CLARIVATE PLC quarterly Unrecognized Tax Benefits history and change rate from Q4 2016 to Q4 2024.
  • CLARIVATE PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $30,800,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CLARIVATE PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $30,800,000 +$4,800,000 +18% 31 Dec 2024 10-K 19 Feb 2025 2024 FY
Q4 2023 $26,000,000 -$57,800,000 -69% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $83,800,000 -$16,400,000 -16% 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 $100,200,000 +$86,500,000 +631% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $13,700,000 +$12,600,000 +1145% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $1,100,000 -$350,000 -24% 31 Dec 2019 10-K/A 12 Oct 2023 2022 FY
Q4 2018 $1,450,000 +$1,359,000 +1493% 31 Dec 2018 8-K 01 Dec 2022
Q4 2017 $91,000 -$120,000 -57% 31 Dec 2017 10-K/A 03 Feb 2022 2020 FY
Q4 2016 $211,000 31 Dec 2016 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.